Accounts Payable Accountant

• Process and verify invoices for accuracy and completeness.
• Match invoices to purchase orders and receiving documents.
• Enter and upload invoices into the accounting system.
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable transactions.
• Monitor accounts to ensure payments are up to date.
• Research and resolve invoice discrepancies and issues.
• Maintain vendor files and ensure all documentation is accurate and up to date.
• Assist with month-end closing and financial reporting.
• Communicate with vendors and internal departments to resolve payment issues.
• Ensure compliance with company policies and procedures.

Experience required is from 0 to maximum 2 years of experience preferably in freight forwarding industry.